SAP ABAP Table KOMKBV1 (Output determination communication area header appl.V1)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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VN (Package) Application development output control

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Basic Data
Table Category | INTTAB | Structure |
Structure | KOMKBV1 |
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Short Description | Output determination communication area header appl.V1 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
4 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
5 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
6 | ![]() |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
7 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
8 | ![]() |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
9 | ![]() |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
10 | ![]() |
NA_PARNR | NA_PARNR | CHAR | 10 | 0 | Message partner | ||
11 | ![]() |
KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | * | |
12 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
13 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
14 | ![]() |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
15 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
16 | ![]() |
EKAUF | PARNR | NUMC | 10 | 0 | Buyer | ||
17 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
18 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
19 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
20 | ![]() |
EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
21 | ![]() |
PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
22 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
23 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
24 | ![]() |
SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
25 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
26 | ![]() |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
27 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
28 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
29 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
30 | ![]() |
BESTK | STATV | CHAR | 1 | 0 | Confirmation status | ||
31 | ![]() |
ABSTK | STATV | CHAR | 1 | 0 | Overall rejection status of all sales document items | ||
32 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
33 | ![]() |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
34 | ![]() |
UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
35 | ![]() |
UVVLS_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Delivery | ||
36 | ![]() |
UVFAK_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items: Billing | ||
37 | ![]() |
UVALL_UK | STATV | CHAR | 1 | 0 | General incompletion status of the header | ||
38 | ![]() |
UVVLK_UK | STATV | CHAR | 1 | 0 | Header incompletion status concerning delivery | ||
39 | ![]() |
UVFAK_UK | STATV | CHAR | 1 | 0 | Header incompletion status with respect to billing | ||
40 | ![]() |
UVPRS_UK | STATV | CHAR | 1 | 0 | Document is incomplete with respect to pricing | ||
41 | ![]() |
TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
42 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
43 | ![]() |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | * | |
44 | ![]() |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
45 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | * | |
46 | ![]() |
0 | 0 | Kredit Limit Check: Status Fields | |||||
47 | ![]() |
CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
48 | ![]() |
CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
49 | ![]() |
CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
50 | ![]() |
CMPSD | CMPSZ | CHAR | 1 | 0 | Status of credit check against terms of payment | ||
51 | ![]() |
CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
52 | ![]() |
CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
53 | ![]() |
CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
54 | ![]() |
CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
55 | ![]() |
CMPSI | CMPSZ | CHAR | 1 | 0 | Status of credit check against financial document | ||
56 | ![]() |
CMPSJ | CMPSZ | CHAR | 1 | 0 | Status of credit check against export credit insurance | ||
57 | ![]() |
CMPSK | CMPSZ | CHAR | 1 | 0 | Status of credit check against payment card authorization | ||
58 | ![]() |
CMPSL | CMPSZ | CHAR | 1 | 0 | Status of credit check of reserves 4 | ||
59 | ![]() |
CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
60 | ![]() |
CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
61 | ![]() |
CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
62 | ![]() |
CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
63 | ![]() |
CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
64 | ![]() |
CMPS_CM | CMPSZ | CHAR | 1 | 0 | Status of Credit Check SAP Credit Management | ||
65 | ![]() |
CMPS_TE | CMPSZ | CHAR | 1 | 0 | Status of Technical Error SAP Credit Management | ||
66 | ![]() |
0 | 0 | Output determination header appl. V1: Customer modification | |||||
67 | ![]() |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
68 | ![]() |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
69 | ![]() |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
70 | ![]() |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
71 | ![]() |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
72 | ![]() |
COSTA_D | COSTA | CHAR | 1 | 0 | Confirmation status for ALE | ||
73 | ![]() |
INTCOM | INTCOM | CHAR | 1 | 0 | Indicator for call context | ||
74 | ![]() |
LFSTK | STATV | CHAR | 1 | 0 | Delivery status | ||
75 | ![]() |
FKSAK | STATV | CHAR | 1 | 0 | Billing status (order-related billing document) | ||
76 | ![]() |
TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
77 | ![]() |
SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
78 | ![]() |
VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
79 | ![]() |
0 | 0 | SD SEPA | |||||
80 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
81 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | KOMKBV1 | AUART | ![]() |
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2 | KOMKBV1 | ZLSCH | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |